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Trying to Approve Invoice: Getting Error: This Action is not Applicable for the Invoice in its Current State. (Doc ID 2050086.1)

Last updated on JULY 13, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

When attempting to send a non PO matched invoice for approval.
the following error occurs.


This action is not applicable for the invoice in its current state.

The issue can be reproduced at will with the following steps:
1. Create a non-match PO Invoice
2. Click on Invoice Actions then
3. Click on Initiate Approval


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